1. MOHAMMED SAMAAN HAGALWADI
Mobile no: +966 557334939
E-mail id: mohammed.samaan@yahoo.com
Career Goal
Seeking a challenging role in an organization which would enable to contribute to the growth of the
organization as well as my career. I am confident and capable to play an effective role andto take best of my part
in the key success of the organization.
Education
Sl. No Course Institute Year
1.
Bachelor of Business
Management (BBM)
SSMRV DEGREE college
Bangalore
2010
2. PUC (Commerce)
R.N.Shetty pre-university
college
2007
3. SSLC
Iqra English Medium High
school
2005
Work Experience
Company Name : Infosys Bpo Ltd Bangalore, India
Designation : Accounting Process Executive
Duration : March, 2011 to July 2013
Role & Responsibilities:
 Involved in collecting and processing the various payment of our client through Lockbox, ACH, Wire
and Credit card
 Coordinating with credit representative to collect missing information during the payment process.
 Clearing of payments against the respective invoices under valid customer account.
 Taking care of Cash Application and Maintenance team in AR.
 Accurate and timely completion of payments so as to reach the SLA (Service level Agreement).
 Supporting the maintenance team by handing all the folders of customers requirement like Account
Updates, Closeouts, manual invoice, Trade management and Standard register failure)
 Meeting SLA targets (Productivity & Accuracy) on daily basis.
 Allocating the work to the team and setting production targets on daily basis based on business
requirement.
 Thorough knowledge of collection team under credit representative.
Work Experience
Company Name : Exl Services Pvt Ltd
Designation : Accounting Associate
Duration : July 2013 to Jan 2015
Role & Responsibilities:
 Worked in Cash application under Account receivable.
 Receiving the payments through various modes of payment like Lockboc, Ach, Wire and Credit card.
 Applying cash against the respective invoices under valid customer account.
 Handle Transfer and reversal request.

2.  Reconciliation of Bank statements.
 In Exl I used to handle all type of Refunds and NSF (Non-sufficient funds) and Chargeback.
 Handling the email queries from the collector and sales rep.
 Bird’s eye view on Accounts payable process.
 Review and verify invoices and check request.
 Produce monthly reports of Accounts receivables team.
Computer Skills
SAP B1 (functional) computer course :
3 modules of SAP B1:
 Logistic: Thorough knowledge of creation of master data, purchase transaction, sales transaction, pricing,
inventory and production.
 Accounting: Expertise knowledge Internal and External bank reconciliation, journal andledger.
 Implementation: Basedon five content project preparation, business blue print, project realization, final
preparation and Go live & support.
Tally ERP 9:
 Calculation of all types of taxation ( Vat, TDS, TCS, Service tax and FBT)
 Maintain all types of Vouchers entry
 Handling payroll process
 Involves Balance sheet, profit and loss and BRS report.
 Maintain purchase, sales, debit note, credit note, purchase order, sales order and Journal voucher.
Applications: Oracle 11i, Microsoft Ax Dynamics, MS Office (word, excel and power point)
Interpersonal Skills
 Excellent spoken and written communication skills.
 Highly organized - can prioritize work schedules & manage time effectively
 Enthusiastic, Creative andhighly motivated.
 Positive attitude.
Achievements
 Achieved the best performance award at Infosys.
 Achieved the excellence performance award in terms of accuracy and consistency in productivity at
Infosys.
 Awarded prizes in Sports
 Have been a recipient of numerous appreciation E-mails from Clients/Suppliers at Exl
Personal Profile
Father’s Name : Mohammed Anees Hagalwadi
Date of Birth : 16th December, 1988
Languages : English, Kannada, Hindi.
Nationality : Indian
Marital Status : Single
Hobbies : playing cricket, listening music
Passport No : K2113350
Validity : 16/12/2011 to 15/12/2021
Iqama Status : Transferable
Declaration
I hereby declare that the information providedabove is true to the best of my knowledge, I will be gladto make
any clarifications andproduce appropriate documents as when required.
MOHAMMED SAMAAN HAGALWADI